Income
Memberships
$ 7,000
Corporate Grants
$ 1,000
Net Income Fundraiser
$25,000
Total Income
$33,000
Expenses
Operating Costs
$ 1,000
Total Expenses
$1,000
Available for Programs
$32,000
Drama AV System
$ 5,000
Media Center Equipment
$ 1,500
Other Projects TBD
$10,000
Total Commitments
$16,500
Available for
Future Commitments
$15,500
